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V2X VVX Effective Income Tax Rate Reconciliation, Tax Credit, Work Opportunity Tax Credit Net, Percent

Effective Income Tax Rate Reconciliation, Tax Credit, Work Opportunity Tax Credit Net, Percent at other companies

Dollar Tree logo
Dollar TreeDLTR
1%0.0pp
Dollar Tree logo
Dollar TreeDLTR
$4.25M+17.2%
Schneider National logo
Schneider NationalSNDR
1.4%
FTI Consulting logo
FTI ConsultingFCN
0.9%
Churchill Downs logo
Churchill DownsCHDN
0.2%+0.1pp
BancFirst Corporation logo
BancFirst CorporationBANF
1%

Other financials

Income statement

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Revenue$1.3B+23.4%
Gross profit$105.8M+35.5%
Operating income$44.1M+28.5%
Net income$18.9M+133%
EPS (diluted)$0.60+140%

Balance sheet

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Cash & equivalents$208.7M+23.4%
Total debt$1.1B-5.8%
Total equity$1.1B+6.5%
Total assets$3.2B+2.8%

Cash flow

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Operating cash flow-$129.9M-36.1%
CapEx$2.3M-15.1%
Free cash flow-$132.2M-34.7%

Valuation

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Market cap$2.61B+38.2%
Enterprise value$3.48B+19.3%
P/E29.4×-15.9×
P/S0.6×+0.1×

Profitability

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Gross margin8.5%+0.4pp
Operating margin4.3%+0.6pp
Net margin1.9%+0.9pp
FCF margin4.8%+1.2pp

Returns & leverage

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Return on equity8.3%+4.2pp
Debt / equity-0.1×
Current ratio1.3×+0.1×

Where this comes from

Reported directly by V2X in its filing.

Tagged under the XBRL concept vec:EffectiveIncomeTaxRateReconciliationTaxCreditWorkOpportunityTaxCreditNetPercent.

The official record: V2X’s 10-K, filed February 23, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is V2X's effective income tax rate reconciliation, tax credit, work opportunity tax credit net, percent?
V2X (VVX) reported effective income tax rate reconciliation, tax credit, work opportunity tax credit net, percent of 0.6% in Q4 2025.
What does effective income tax rate reconciliation, tax credit, work opportunity tax credit net, percent mean?
This represents the percentage point impact of the Work Opportunity Tax Credit on the company's effective tax rate. It provides a normalized measure of how hiring-related tax incentives contribute to overall tax savings. It allows for comparison of the tax benefit derived from workforce composition across different reporting periods.